Posted:1 hour ago|
Platform:
Work from Office
Full Time
Support in monthly / quarterly / annual closing process
• Preparation of financial and operational performance analyses (stores, commercial, financial)
• Prepare budgets / forecasts as per process and within timelines
• Working close with Corporate and other entities Controlling Teams for both actual and forecast/ budget variance analysis
• Performing feasibility studies for new stores and following up the results
• Conducting ad hoc analyses for strategic management decisions
• Preparing presentations for internal stakeholders
• Continuously striving for improving the automation of reporting
• Supporting team in smooth transitioning by adhering to timelines and processes
Qualifications
• University degree with relevant faculty (preferably in finance and accounting)
• Preferable - masters in commerce, qualified CMA/CCA, CA Inter or similar
• Experience in controlling of minimum 4 years
• Preferable Transition experience with Retail / Wholesale industry
Skills:
• Computer skills: MS Office (mainly Excel), Outlook, power-point
• Good knowledge of English (spoken and written)
• Good knowledge of SAP, Micro Strategy, Tagetik
• Preferably IFRS knowledge
Key Competencies:
• Attention to details, analytical skills
• Ability to work both in a team and independently
• Proactive & good communication with collaboration skills
• Strong customer orientation
• Well organized with ability to work on own initiative and under deadlines
• Strong ethical standards
• Strong problem solving abilities
• Strong organizational and multi-tasking skills
• Creative thinking, positive and pro-active attitude
• Results oriented with complete ownership and accountability
• Digital savviness
EY
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